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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q111-Q116):

NEW QUESTION # 111
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

A. Payment schedules are created using the payment terms specified.
B. The invoice is eligible for transfer to the General Ledger.
C. The invoice is sent for a dunning follow-up.
D. The invoice can now be printed.
E. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

Answer: A,C,D

NEW QUESTION # 112
You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?

A. scheduled processes
B. user application privileges
C. the employees who are involved with the collections process and how the collectors will be assigned
D. system privileges
E. customer contact information

Answer: C

NEW QUESTION # 113
it has been decided that when processing customer payments using lockbox one customer can pay for another customer's transaction.
Which two steps will help achieve this?

A. Select the Allow payment of unrelated transactions Receivables System Option.
B. Define a relationship between the two customer accounts.
C. Define and share a cash pool bank account between the customers.
D. Define a business purpose of invoice to each customer address.
E. Define a netting agreement between the two customer accounts.

Answer: A,B

Explanation:
These are the two steps that will help achieve this requirement. The Allow payment of unrelated transactions Receivables System Option enables one customer to pay for another customer's transaction using lockbox. The relationship between the two customer accounts defines how payments are applied across different customers. Verified [How You Process Lockbox Receipts - Oracle]

NEW QUESTION # 114
Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

A. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
B. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.
C. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
D. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
E. For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
F. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.

Answer: A,B

NEW QUESTION # 115
Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A. Relative Allocation Method
B. Two Step Allocation Method
C. Alternative Allocation Method
D. Residual Allocation Method
E. Inverted Allocation Method

Answer: B

NEW QUESTION # 116
......

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Oracle 1Z0-1056-24 Labs & Reliable 1Z0-1056-24 Test Testking

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q111-Q116):

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